Expense entries are to track any expense that you make to execute your various activities. You have an option to mark them as billable while filing for it. If an entry is marked as billable, it will show up in outstanding items during invoicing and can be included in the future invoice. Based on your arrangement with the client, you can mark them as billed if incurred on behalf of the client and later invoice it. In the case of non billable entries, you get to know your expenses incurred for various activities and get deeper insights into your business.
Learn more about Expense Tracking
Add a new expense
Add expense on behalf of another team member
Mark expense as unbilled
How do i track invoiced expenses?
Use filers to locate an expense record
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